How To Fix MM_PUR_RFQ022 - Bidder &1 does not exist for purchasing organization &2.

MM_PUR_RFQ022 - Overview

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 022

• Message text: Bidder &1 does not exist for purchasing organization &2.

Self-Explanatory Message

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MM_PUR_RFQ022 - Details

• The SAP error message MM_PUR_RFQ022 indicates that a specified bidder does not exist for the purchasing organization in the context of a Request for Quotation (RFQ) process. This error typically arises when you are trying to create or process an RFQ and the system cannot find the bidder's information associated with the specified purchasing organization.
  
  Cause:
  
  Bidder Not Created: The bidder (vendor) has not been created in the system for the specified purchasing organization.
  Incorrect Vendor Number: The vendor number entered may be incorrect or does not match any existing vendor in the system.
  Purchasing Organization Assignment: The vendor may not be assigned to the purchasing organization you are trying to use.
  Data Inconsistency: There may be inconsistencies in the vendor master data or the purchasing organization settings.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify if the vendor exists for the specified purchasing organization.
  Ensure that the vendor